Posted:5 days ago|
Platform:
Work from Office
Full Time
About the Role You will lead a team handling day-to-day accounting for US clients, with heavy usage of QuickBooks Online, Acumatica, and Aspire. The expectation is simple: you own output quality, timelines, and team performance.
• Lead a team performing AP, AR, GL, reconciliations, job costing, month-end close, and reporting.
• Review transactions, reconciliations, invoices, and financials across QBO, Acumatica, and Aspire for accuracy and completeness before submitting it to client.
• Ensure the team follows the correct workflows between systems (QBO Aspire, Acumatica QBO, etc.).
• Oversee job costing, WIP updates, billing workflows, and project-related accounting in Aspire.
• Manage AP/AR cycles in Acumatica/Aspire, including vendor bills, purchase orders, approvals, payments, and reporting.
• Assign tasks, track workloads, and enforce deadlines — zero tolerance for recurring delays.
• Correct errors directly and coach team members to avoid repeating them.
• Document and improve SOPs across all three systems.
• Provide training to new and existing team members on QBO, Acumatica, and Aspire workflows.
• Act as primary escalation point for internal issues.
• Monitor team KPIs (accuracy, timeliness, review notes, rework rate) and improve them consistently.
• 4–6 years in US accounting with at least 1–2 years reviewing or leading a team.
o QuickBooks Online (month-end close, recon, reporting, AR/AP cleanup, budget vs actual)
o Acumatica (bills, POs, payments, approvals, vendor management, reporting)
o Aspire (job costing, invoicing, WIP schedules, project tracking)
• Strong understanding of GAAP, accruals, prepaids, depreciation, revenue recognition, and job costing.
• Ability to identify errors quickly and fix them without hand-holding.
• Strong communication skills with US clients; able to push back or clarify without hesitation.
• Experience handling multi-client workload in a fast-paced offshore model.
• QBO ProAdvisor certification.
• Experience building SOPs or training modules for accounting workflows.
• Exposure to Aspire, Bill.com, Dext, Expensify, or project-based accounting environments.
Dhandhania Infotech
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